E

Executive

Posted 23 Oct 2026

High payGreat Place to Work

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Handle customer accounts and outstanding receivables
Contact customers for payment status and details
Resolve payment-related queries and disputes
Maintain quality, productivity, and customer service standards
Demonstrate ownership and sound decision-making
Effectively manage workload and priorities

Responsibilities

- Follow up with customers for outstanding payments
- Make collection calls and obtain payment commitments/details
- Resolve disputes and account-related queries
- Maintain accurate records of collection activities
- Prioritize and manage assigned accounts
- Escalate complex or unresolved issues appropriately
- Meet collection, quality, and productivity targets
- Provide professional customer service
- Use Excel and other systems for tracking and reporting
- Collaborate with internal teams for account resolution

Qualifications

1 - 3 Years exp. With good communication